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0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 428 | 425 | 415 | 414 | 394 |
| Employee Benefits | 11 | 12 | 8 | 10 | 10 |
| Operating Expenses | 62 | 40 | 36 | 73 | 102 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 501 | 478 | 459 | 497 | 507 |
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